Interstate Power Systems has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Interstate Power Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
407 Adventureland Dr NE, Altoona, IA 50009
Commercial Construction Project by unknown general contractor at
7850 S Frontage Rd, Billings, MT 59101
Commercial Construction Project by unknown general contractor at
2605 S Ellis, Chandler, AZ 85286
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3805 4th Ave W, Williston, ND 58801
Commercial Construction Project by unknown general contractor at
8655 Delta Dr, Casper, WY 82604
Commercial Construction Project by unknown general contractor at
5028 Bennett Industrial Dr, Williston, ND 58801
Commercial Construction Project by unknown general contractor at
3020 State Ave, Billings, MT 59101
Commercial Construction Project by unknown general contractor at
4600 S Frontage Rd, Billings, MT 59101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11690 N 132nd Ave, Surprise, AZ 85379
Commercial Construction Project by unknown general contractor at
11401 Military Rd, Omaha, NE 68164
Commercial Construction Project by unknown general contractor at
16301 Fairview Rd, Gretna, NE 68028
Commercial Construction Project by unknown general contractor at
1140 Main St, Billings, MT 59105
Commercial Construction Project by unknown general contractor at
3801 Commerce Dr, Bismarck, ND 58501
Commercial Construction Project by unknown general contractor at
3955 miriam ave, Bismarck, ND 58501
Commercial Construction Project by unknown general contractor at
335 78th St E, Minneapolis, MN 55420
Commercial Construction Project by unknown general contractor at
2901 78th St E, Minneapolis, MN 55425
Commercial Construction Project by unknown general contractor at
10750 S Hwy 59, Gillette, WY 82718
Commercial Construction Project by unknown general contractor at
2213 NW 30th Pl, Pompano Beach, FL 33069
Commercial Construction Project by unknown general contractor at
4850 NW 103rd Ave, Sunrise, FL 33351
Commercial Construction Project by unknown general contractor at
MISSISSIPPI & ASPEN AURORA 319-C, Aurora, IL
Commercial Construction Project by unknown general contractor at
31ST ST & FOX ST DENVER 254W, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
31st st & fox st denver 254w, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
AURORA 319 C, Aurora, IL 60504
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%